Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTILES, XIOVET, |
P3-17817177 |
R |
26.35 |
4737********9904 |
869525 |
06/18/14 |
| BREVARD, VINCEN, |
P3-17819461 |
R |
26.35 |
4050********2464 |
859038 |
06/18/14 |
| CREIGHTON, MATT, |
P3-17818549 |
R |
26.35 |
4737********9858 |
024387 |
06/18/14 |
| HURTADO, GLORIA, |
P3-17817575 |
R |
26.35 |
4430********0865 |
508282 |
06/18/14 |
| KIERYCH, DEBRA, |
P3-17818518 |
R |
66.30 |
5129********1198 |
303850 |
06/18/14 |
| MARLINSKI, MATT, |
P3-17818220 |
R |
37.05 |
4029********5998 |
082503 |
06/18/14 |
| PATTERSON, JAHV, |
P3-17818274 |
R |
26.35 |
4050********3080 |
859039 |
06/18/14 |
| PROCTOR, JOE, |
P3-17819093 |
R |
26.35 |
4050********3080 |
859040 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.30 |
| 7 |
Visa |
195.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.45 |